Vendor Field Error "More than one vendor ID appears to match the invoice - please check" (Doc ID 1387668.1)

Last updated on OCTOBER 04, 2016

Applies to:

Oracle WebCenter Forms Recognition - Version: 10.1.3.5.0 and later   [Release: 10gR3 and later ]
Information in this document applies to any platform.

Symptoms

In WebCenter Forms Recognition (formerly Oracle Forms Recognition) invoices are stopped at state 550. Opening in Verifier, the error text at the bottom of the screen when selecting the "Vendor" field is:

More than one vendor ID appears to match the invoice - please check


Changed product name from Oracle Forms Recognition to WebCenter Forms Recognition. Refer to Product Name Changes for WebCenter and Former ECM products (<Document 1364544.1>) for more information.

Cause

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